Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:07 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KUNKAVAV VADIA
Fto No. : GJ1105007_240823FTO_123580
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNKAVAV VADIA GJ-05-007-027-001/102
(Maya padar ) 		1105007000NRG24240820230033250 24/08/2023 KAPADI BHILURAMBHAI BHIKHARAMBHAI 1105007WL002787 KAPADI BHILURAMBHAI BHIKHARAMBHAI 00415 SBIN0007609 251 251 Processed 20/09/2023 5774282990 MR BHILURAM BHIKHARAMBHAI KAPDI ()
2 KUNKAVAV VADIA GJ-05-007-027-001/102
(Maya padar ) 		1105007000NRG24240820230033253 24/08/2023 KAPADI DHARMESHBHAI BHILURAMBHAI 1105007WL002787 KAPADI DHARMESHBHAI BHILURAMBHAI 00415 SBIN0007609 251 251 Processed 20/09/2023 5774282992 MASTER DHARMESHBHAI BHILURAM KAPADI ()
3 KUNKAVAV VADIA GJ-05-007-027-001/102
(Maya padar ) 		1105007000NRG24240820230033251 24/08/2023 KAPADI MADHUBEN BHILURAM 1105007WL002787 KAPADI MADHUBEN BHILURAM 00415 SBIN0007609 251 251 Processed 20/09/2023 5774282993 MRS MADHUBEN BHILUBHAI KAPADI ()
4 KUNKAVAV VADIA GJ-05-007-027-001/102
(Maya padar ) 		1105007000NRG24240820230033252 24/08/2023 KAPADI MAYUR BHILURAMBHAI 1105007WL002787 KAPADI MAYUR BHILURAMBHAI 00415 SBIN0007609 251 251 Processed 20/09/2023 5774282991 MASTER MAYUR BHILURAM KAPADI ()
SubTotal 1004 1004
Total 1004 1004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNKAVAV VADIA GJ1105007_240823FTO_123580 State Bank of India SBIN0007609 DEVKAM 1004

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